PLAIN CLOTHES ACCOUNTANCY LTD

Company Registration Number:
13610603 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

PLAIN CLOTHES ACCOUNTANCY LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

PLAIN CLOTHES ACCOUNTANCY LTD

Company Information

for the Period Ended 30 September 2023




Director: Edward Gilchrist
Registered office: Yeomans House
Lower Lees Road
Old Wives Lees
Canterbury
England
CT4 8AZ
Company Registration Number: 13610603 (England and Wales)

PLAIN CLOTHES ACCOUNTANCY LTD

Balance sheet

As at 30 September 2023


Notes

2023
£
13 months to
30 Sep 2022
£
Fixed assets
Tangible assets: 4 29,652 36,528
Total fixed assets: 29,652 36,528
Current assets
Cash at bank and in hand: 18,129 25,344
Total current assets: 18,129 25,344
Creditors: amounts falling due within one year: ( 4,694 ) ( 4,223 )
Net current assets (liabilities): 13,435 21,121
Total assets less current liabilities: 43,087 57,649
Creditors: amounts falling due after more than one year: ( 21,944 ) ( 26,166 )
Total net assets (liabilities): 21,143 31,483

The notes form part of these financial statements

PLAIN CLOTHES ACCOUNTANCY LTD

Balance sheet continued

As at 30 September 2023


Notes

2023
£
13 months to
30 Sep 2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 21,141 31,481
Shareholders funds: 21,143 31,483

For the year ending 30 September 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 March 2024
And Signed On Behalf Of The Board By:

Name: Edward Gilchrist
Status: Director

The notes form part of these financial statements

PLAIN CLOTHES ACCOUNTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PLAIN CLOTHES ACCOUNTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees


    2023
    13 months to
    30 Sep 2022
    Average number of employees during the period 1 1

PLAIN CLOTHES ACCOUNTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No

PLAIN CLOTHES ACCOUNTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Tangible Assets

Total
Cost £
At 01 October 2022 40,626
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2023 40,626
Depreciation
At 01 October 2022 4,098
Charge for year 6,876
On disposals -
Other adjustments -
At 30 September 2023 10,974
Net book value
At 30 September 2023 29,652
At 30 September 2022 36,528

PLAIN CLOTHES ACCOUNTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 5. Financial Commitments

    The Company owns a electric vehicle under a hire purchase arrangement. The company is committed to monthly hire purchase payments of £481 inclusive of interest through until March 2025.